Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 6,025 | 08/03/2018 | OWN/2017-18/P/61 | Expenditures | 900 | |||||||
27/03/2018 | MGNREGA/2017-18/R/2 | Direct Receipts | 10,684 | 08/03/2018 | OWN/2017-18/P/62 | Expenditures | 1,110 | |||||||
Direct Receipts | 08/03/2018 | OWN/2017-18/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/03/2018 | OWN/2017-18/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2018 | MGNREGA/2017-18/P/2 | Expenditures | 10,684 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2018 | OWN/2017-18/P/65 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 30/03/2018 | OWN/2017-18/P/66 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/03/2018 | OWN/2017-18/P/67 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/69 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:04 PM. |